Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,589 | 06/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
06/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,880 | 06/06/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
06/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,880 | 08/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,900 | |||||||
06/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,880 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 20 | |||||||
06/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,800 | 15/06/2016 | OWN/2016-17/P/29 | Expenditures | 7,500 | |||||||
06/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,998 | 27/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | |||||||
06/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,640 | 29/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,080 | |||||||
06/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,062 | 29/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,870 | |||||||
06/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 291 | 29/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,400 | |||||||
06/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 291 | 29/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,100 | |||||||
08/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 291 | 29/06/2016 | OWN/2016-17/P/35 | Expenditures | 95 | |||||||
08/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,376 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 219 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 12,250 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 247 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 397 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,479 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,252 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,698 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 243 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 5,440 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:59 AM. |